Atl And P Consulting started in year 2014 as Private Limited Company with registration number 09257162. The Atl And P Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 207 Regent Street. Postal code: W1B 3HH.
The firm has 2 directors, namely Alastair T., Paul A.. Of them, Alastair T., Paul A. have been with the company the longest, being appointed on 9 October 2014. As of 1 November 2024, our data shows no information about any ex officers on these positions.
Office Address | 207 Regent Street |
Town | London |
Post code | W1B 3HH |
Country of origin | United Kingdom |
Registration Number | 09257162 |
Date of Incorporation | Thu, 9th Oct 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (93 days after) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Paul A. This PSC and has 25-50% shares. The second entity in the PSC register is Alastair T. This PSC owns 25-50% shares.
Paul A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Alastair T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 12 174 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 34 189 | 61 770 | 105 503 | 128 117 | 314 028 | 341 836 | 207 059 | 180 201 | |
Current Assets | 47 549 | 84 793 | 123 281 | 235 307 | 346 244 | 360 246 | 300 086 | 220 342 | 260 064 |
Debtors | 13 359 | 23 023 | 17 778 | 107 190 | 32 216 | 18 410 | 93 027 | 44 256 | |
Net Assets Liabilities | 12 174 | 52 267 | 78 724 | 175 042 | 252 771 | 251 927 | 248 105 | 189 296 | |
Other Debtors | 159 | 345 | 473 | 16 087 | 20 906 | 19 161 | 13 636 | 30 321 | |
Property Plant Equipment | 675 | 2 233 | 1 414 | 937 | 1 984 | 1 739 | 2 641 | 1 451 | |
Cash Bank In Hand | 34 190 | ||||||||
Intangible Fixed Assets | 1 872 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 12 174 | ||||||||
Tangible Fixed Assets | 676 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | ||||||||
Profit Loss Account Reserve | 12 172 | ||||||||
Shareholder Funds | 12 174 | ||||||||
Other | |||||||||
Accrued Liabilities | 3 199 | 9 293 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 468 | 936 | 1 404 | 2 355 | 3 713 | 4 617 | 5 521 | 6 425 | |
Accumulated Depreciation Impairment Property Plant Equipment | 225 | 1 045 | 1 864 | 2 785 | 3 768 | 4 512 | 5 803 | 6 993 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 378 | ||||||||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 3 |
Bank Borrowings Overdrafts | 50 000 | ||||||||
Comprehensive Income Expense | 37 172 | 71 785 | |||||||
Creditors | 37 786 | 35 716 | 46 908 | 65 587 | 98 228 | 111 971 | 55 460 | 36 770 | 54 962 |
Dividend Per Share Interim | 12 500 | 15 846 | |||||||
Dividends Paid | -25 000 | -31 692 | |||||||
Dividends Paid On Shares | 4 385 | 3 147 | |||||||
Fixed Assets | 2 548 | 3 637 | 2 350 | 5 322 | 5 131 | 3 982 | 3 980 | 1 451 | 1 628 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 27 250 | 24 269 | 11 970 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 468 | 468 | 951 | 1 358 | 904 | 904 | 904 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 820 | 819 | 921 | 983 | 744 | 1 291 | 1 190 | ||
Intangible Assets | 1 872 | 1 404 | 936 | 4 385 | 3 147 | 2 243 | 1 339 | 435 | |
Intangible Assets Gross Cost | 2 340 | 2 340 | 2 340 | 6 740 | 6 860 | 6 860 | 6 860 | ||
Issue Equity Instruments | 2 | ||||||||
Net Current Assets Liabilities | 9 761 | 49 077 | 76 373 | 169 720 | 248 016 | 248 275 | 244 626 | 187 687 | |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | ||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||||
Other Creditors | 24 811 | 26 750 | 13 877 | 13 013 | 35 512 | 7 120 | 16 446 | 14 946 | |
Other Taxation Social Security Payable | 33 031 | 48 231 | 60 516 | 44 231 | 36 333 | 18 311 | |||
Par Value Share | 1 | ||||||||
Prepayments | 345 | 473 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 115 | 1 672 | |||||||
Profit Loss | 37 172 | 71 785 | |||||||
Property Plant Equipment Gross Cost | 900 | 3 278 | 3 278 | 3 722 | 5 752 | 6 251 | 8 444 | ||
Provisions For Liabilities Balance Sheet Subtotal | 135 | 447 | 376 | 330 | 501 | 277 | |||
Taxation Social Security Payable | 12 975 | 8 966 | 11 877 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 444 | 2 030 | 499 | 2 193 | |||||
Total Assets Less Current Liabilities | 12 309 | 52 714 | 78 723 | 175 042 | 253 147 | 252 257 | 248 606 | 189 573 | |
Trade Creditors Trade Payables | 4 343 | 2 200 | 10 620 | 2 681 | 3 513 | ||||
Trade Debtors Trade Receivables | 13 200 | 22 678 | 17 305 | 91 103 | 11 310 | -751 | 79 391 | 13 935 | |
Total Additions Including From Business Combinations Intangible Assets | 4 400 | ||||||||
Creditors Due Within One Year | 37 788 | ||||||||
Intangible Fixed Assets Additions | 2 340 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 468 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 468 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 2 340 | ||||||||
Provisions For Liabilities Charges | 135 | ||||||||
Tangible Fixed Assets Additions | 901 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 901 | ||||||||
Tangible Fixed Assets Depreciation | 225 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 225 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/10/31 filed on: 25th, July 2024 |
accounts | Free Download (4 pages) |
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